[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 563 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33274 | 50.76 | 2024-10-29 | 68 | 3 | 11 | Actual |
| 25998 | 78.00 | 2024-04-28 | 67 | 1 | 6 | Actual |
| 27031 | 53903.00 | 2024-05-29 | 60 | 1 | 5 | Actual |
| 19578 | -120266.87 | 2023-09-29 | 43 | 7 | 12 | Actual |
| 32117 | 16337.23 | 2024-09-28 | 60 | 2 | 11 | Actual |
| 16897 | 454.00 | 2023-07-30 | 87 | 3 | 6 | Actual |
| 10388 | -139.00 | 2023-01-28 | 91 | 6 | 4 | Actual |
| 35454 | -256.49 | 2024-12-28 | 91 | 6 | 8 | Actual |
| 35075 | 34997.00 | 2024-12-28 | 40 | 7 | 5 | Actual |
| 763 | 218.00 | 2022-04-29 | 90 | 6 | 6 | Actual |
| 36945 | 29804.51 | 2025-01-28 | 31 | 7 | 12 | Actual |
| 13674 | 852.00 | 2023-04-29 | 97 | 6 | 4 | Actual |
| 16345 | 166.72 | 2023-06-30 | 65 | 6 | 11 | Actual |
| 5478 | 3301.14 | 2022-08-30 | 61 | 2 | 8 | Actual |
| 5518 | -159.52 | 2022-08-30 | 91 | 2 | 8 | Actual |
| 25468 | 66.72 | 2024-03-29 | 90 | 5 | 11 | Actual |
| 5295 | 380.00 | 2022-08-30 | 65 | 1 | 7 | Budget |
| 17099 | 161316.00 | 2023-07-30 | 29 | 7 | 7 | Actual |
| 2650 | 339.00 | 2022-06-30 | 72 | 6 | 5 | Actual |
| 19992 | 11051.00 | 2023-10-30 | 60 | 5 | 6 | Actual |
| 20609 | 6203.00 | 2023-10-30 | 100 | 7 | 12 | Actual |
| 33423 | 8.21 | 2024-10-29 | 71 | 2 | 12 | Actual |
| 31064 | 84.80 | 2024-08-29 | 84 | 4 | 11 | Actual |
| 33713 | -120253.00 | 2024-11-29 | 43 | 7 | 3 | Actual |
| 17564 | 114.00 | 2023-08-30 | 82 | 1 | 3 | Actual |
| 39368 | 31612.37 | 2025-03-30 | 34 | 7 | 13 | Actual |
| 27139 | 104.00 | 2024-05-29 | 83 | 1 | 6 | Actual |
| 1793 | 131.00 | 2022-05-30 | 65 | 5 | 6 | Actual |
| 183 | 73.00 | 2022-04-29 | 90 | 7 | 3 | Actual |
| 26514 | 202.89 | 2024-04-28 | 92 | 4 | 11 | Actual |
| 2225 | 705677.87 | 2022-05-30 | 4 | 7 | 8 | Actual |
| 35952 | 86491.00 | 2025-01-28 | 12 | 2 | 3 | Actual |
| 31994 | 473.82 | 2024-09-28 | 94 | 1 | 8 | Actual |
| 7471 | 380.00 | 2022-10-30 | 72 | 6 | 6 | Budget |
| 35632 | 2649.74 | 2024-12-28 | 63 | 6 | 11 | Actual |
| 25004 | 389.00 | 2024-03-29 | 90 | 3 | 6 | Actual |
| 11592 | 27881.00 | 2023-02-27 | 52 | 6 | 5 | Actual |
| 1565 | 305900.00 | 2022-05-30 | 101 | 6 | 5 | Budget |
| 26846 | 141170.00 | 2024-05-29 | 12 | 2 | 3 | Actual |
| 34271 | 8.00 | 2024-11-29 | 96 | 2 | 8 | Actual |
| 9123 | 480.00 | 2022-12-28 | 61 | 7 | 3 | Budget |
| 23629 | 720.00 | 2024-02-27 | 65 | 6 | 3 | Actual |
| 35336 | 33966.00 | 2024-12-28 | 94 | 6 | 7 | Actual |
| 15772 | 43841.00 | 2023-06-30 | 21 | 7 | 5 | Actual |
| 1365 | 7900.00 | 2022-05-30 | 53 | 6 | 4 | Budget |
| 17652 | 189.00 | 2023-08-30 | 77 | 7 | 3 | Actual |
| 17881 | 910.00 | 2023-08-30 | 61 | 2 | 6 | Actual |
| 31469 | 210.00 | 2024-09-28 | 65 | 7 | 3 | Actual |
| 14939 | 178.00 | 2023-05-30 | 90 | 5 | 6 | Actual |
| 5167 | 110.00 | 2022-08-30 | 73 | 5 | 6 | Budget |
| 2445 | 850.00 | 2022-06-30 | 65 | 1 | 4 | Budget |
| 33805 | 587.00 | 2024-11-29 | 97 | 6 | 4 | Actual |
| 9557 | 80.00 | 2022-12-28 | 71 | 3 | 6 | Budget |
| 13891 | 30.00 | 2023-04-29 | 71 | 4 | 6 | Actual |
| 6355 | 1629.00 | 2022-09-29 | 76 | 6 | 6 | Actual |
| 19617 | 770.00 | 2023-10-30 | 65 | 6 | 3 | Actual |
Generated 2025-05-29 05:35:47.547 UTC